CORE RESPONSIBILITIES AS AN AUDITOR OF PROFESSIONAL CAS FIRM
Statutory / Financial Audits.
Application of International Accounting Standards, Technical Standards and Generally Accepted Accounting
Review and supervision of the work performed by audit team throughout the course of the audit.
Directed, Supervised and Reviewed work of juniors and staff assistants at various clients. Reporting directly
to Managers and Partner.
Preparation of final audit deliverables – the audit report, the covering letter to the Board of Directors, the
Management Letter, reporting packs and other reports and certificates.
Preparing financial statements in accordance with General Purpose Frameworks (including International
Financial Reporting Standards)
Preparing, and reviewing the various reports (both manual and system generated)
Command over professional standards and extensive hands-on experience over the practical
o International Financial Reporting Standards (IFRS)
o Companies Ordinance 1984
o Income Tax Ordinance 2001
Managing complete audit planning to complete the audits effectively and efficiently;
Preparing the various audit planning documents; and understanding the business;
Auditing using applicable Audit Methodology;
Drafting Audit Reports as per the applicable laws and regulations.
Engagement planning based on the understanding of the...
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